Competitive Intelligence — SHARP CHULA VISTA MEDICAL CENTER
CCN 050222 | CA | 349 beds | Nat'l margin P38 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$519.1M
Net Revenue
-9.6%
Margin (P38)
349
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | CA State (n=413) | Size-Matched (n=1,342) | CA Size-Matched (n=155) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $519.1M | P89 | P77 | P60 | P45 | ▲ higher |
| Operating Margin | -9.6% | P38 | P40 | P34 | P38 | ▲ higher |
| Bed Count | 349 | P91 | P85 | P67 | P66 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P48 | P48 | P37 | ▲ higher |
| Occupancy Rate | 72.1% | P75 | P71 | P56 | P66 | ▲ higher |
| Net-to-Gross Ratio | 16.8% | P12 | P17 | P19 | P21 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P46 | P55 | P34 | ▼ lower |
| Medicare Day % | 20.9% | P26 | P37 | P39 | P48 | ▶ neutral |
| Medicaid Day % | 9.8% | P71 | P58 | P68 | P55 | ▶ neutral |
| Commercial Payer % | 69.4% | P68 | P62 | P53 | P52 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P48 | P52 | P52 | ▲ higher |
| Total Patient Days | 91,824 | P91 | P87 | P69 | P72 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $519.1M | $793.7M | +$274.7M | P45 | ~$9.59B |
| Net Patient Revenue | $519.1M | $688.5M | +$169.5M | P60 | ~$5.91B |
| Revenue per Bed | $1.5M | $2.6M | +$1.1M | P37 | ~$39.7M |
| Expense per Bed | $1.6M | $2.1M | -$572K | P55 | ~$20.0M |
| Revenue per Bed | $1.5M | $2.0M | +$553K | P48 | ~$19.3M |
| Expense per Bed | $1.6M | $2.7M | -$176K | P34 | ~$6.1M |
| Total Patient Days | 91,824 | 102,284 | +10,460 | P69 | — |
| Total Patient Days | 91,824 | 95,638 | +3,814 | P72 | — |
| Net-to-Gross Ratio | 16.8% | 32.9% | +16.1% | P19 | ~$83.7M |
| Operating Margin | -9.6% | 5.5% | +15.1% | P34 | ~$78.4M |
Top Size-Matched Peers
174–698 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SHARP CHULA VISTA MEDICAL CENT (Target) | CA | 349 | $519.1M | -9.6% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |